Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:25:36 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GADCHIROLI
Fto No. : MH1830003_160223APB_FTO_451124
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KURKHEDA MH-30-003-015-002/1
(ANDHALI S) 		1830003000NRG23160220230461010 16/02/2023 Manik Sitaram Potavi 1830003WL031740 Manik Sitaram Potavi 00048 BKID0009642 1536 1536 Processed 18/03/2023 A076230343701 MANIK SITARAM POTAVI BANK OF INDIA(508505)
2 KURKHEDA MH-30-003-015-002/101
(ANDHALI S) 		1830003000NRG23160220230461011 16/02/2023 Jogeshwar Barasu Parchapi 1830003WL031740 Jogeshwar Barasu Parchapi 00048 BKID0009642 1110 1110 Processed 18/03/2023 A076230343692 JOGESHWAR BARSU PARCHAPI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
3 KURKHEDA MH-30-003-015-002/11
(ANDHALI S) 		1830003000NRG23160220230461013 16/02/2023 JAYMALA LILADHAR BHAISARE 1830003WL031740 JAYMALA LILADHAR BHAISARE 00048 BKID0009642 2202 2202 Processed 18/03/2023 A076230343694 JAYMALA LILADHAR BHAISARE BANK OF INDIA(508505)
4 KURKHEDA MH-30-003-015-002/13
(ANDHALI S) 		1830003000NRG23160220230461014 16/02/2023 Vithobe Chituji Kamaro 1830003WL031740 Vithobe Chituji Kamaro 00048 BKID0009642 1620 1620 Processed 18/03/2023 A076230343699 MR VITHOBA CHAITU KAMARO STATE BANK OF INDIA(508548)
5 KURKHEDA MH-30-003-015-002/20
(ANDHALI S) 		1830003000NRG23160220230461018 16/02/2023 Jagdish Barasu Parchapi 1830003WL031740 Jagdish Barasu Parchapi 00048 BKID0009642 2220 2220 Processed 18/03/2023 A076230343696 JAGDISH BARSU PARCHAPI BANK OF INDIA(508505)
6 KURKHEDA MH-30-003-015-002/22
(ANDHALI S) 		1830003000NRG23160220230461019 16/02/2023 Ramji Mangu Holi 1830003WL031740 Ramji Mangu Holi 00048 BKID0009642 2046 2046 Processed 18/03/2023 A076230343703 RAMJI MANGUJI HOLI BANK OF INDIA(508505)
7 KURKHEDA MH-30-003-015-002/24
(ANDHALI S) 		1830003000NRG23160220230461023 16/02/2023 Baliram Bajirao Madavi 1830003WL031740 Baliram Bajirao Madavi 00048 BKID0009642 2370 2370 Processed 18/03/2023 A076230343707 BALIRAM BAJIRAO MADAVI BANK OF INDIA(508505)
8 KURKHEDA MH-30-003-015-002/25
(ANDHALI S) 		1830003000NRG23160220230461024 16/02/2023 Sobray Bhaudas Madavi 1830003WL031740 Sobray Bhaudas Madavi 00048 BKID0009642 1620 1620 Processed 18/03/2023 A076230343706 SOBRAY MOCHI KATENGE BANK OF INDIA(508505)
9 KURKHEDA MH-30-003-015-002/26
(ANDHALI S) 		1830003000NRG23160220230461025 16/02/2023 Kaliram Rajiram Madavi 1830003WL031740 Kaliram Rajiram Madavi 00048 BKID0009642 2370 2370 Processed 18/03/2023 A076230343700 KALIRAM RAJIRAM MADAVI BANK OF INDIA(508505)
10 KURKHEDA MH-30-003-015-002/30
(ANDHALI S) 		1830003000NRG23160220230461027 16/02/2023 Gopal Devaji Potavi 1830003WL031740 Gopal Devaji Potavi 00048 BKID0009642 1536 1536 Processed 18/03/2023 A076230343687 GOPAL DEWAJI POTAVI BANK OF INDIA(508505)
11 KURKHEDA MH-30-003-015-002/36
(ANDHALI S) 		1830003000NRG23160220230461031 16/02/2023 Nitesh Mataru Madavi 1830003WL031740 Nitesh Mataru Madavi 00048 BKID0009642 1536 1536 Processed 18/03/2023 A076230343695 NITESH MANTRU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KURKHEDA MH-30-003-015-002/39
(ANDHALI S) 		1830003000NRG23160220230461032 16/02/2023 Shamrao Shanbhu Harami 1830003WL031740 Shamrao Shanbhu Harami 00048 BKID0009642 1620 1620 Processed 18/03/2023 A076230343688 MISS DEVIKA SHAMRAO HARAMI M STATE BANK OF INDIA(508548)
13 KURKHEDA MH-30-003-015-002/43
(ANDHALI S) 		1830003000NRG23160220230461033 16/02/2023 Rushideo Ganesh Harami 1830003WL031740 Rushideo Ganesh Harami 00048 BKID0009642 2316 2316 Processed 18/03/2023 A076230343705 RUSHIDEO GANESH HARAMI BANK OF INDIA(508505)
14 KURKHEDA MH-30-003-015-002/61
(ANDHALI S) 		1830003000NRG23160220230461034 16/02/2023 Arun Lala Sangole 1830003WL031740 Arun Lala Sangole 00048 BKID0009642 1536 1536 Processed 18/03/2023 A076230343704 ARUN LALAJI SANGOLE BANK OF INDIA(508505)
15 KURKHEDA MH-30-003-015-002/63
(ANDHALI S) 		1830003000NRG23160220230461035 16/02/2023 Amaru Sherku Kerami 1830003WL031740 Amaru Sherku Kerami 00048 BKID0009642 1536 1536 Processed 18/03/2023 A076230343691 AMRUJI SHERKU KERAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
16 KURKHEDA MH-30-003-015-002/74
(ANDHALI S) 		1830003000NRG23160220230461041 16/02/2023 ARCHANA BASTARI KERAMI 1830003WL031740 ARCHANA BASTARI KERAMI 00048 BKID0009642 2316 2316 Processed 18/03/2023 A076230343698 ARCHANA BASTRI KERAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURKHEDA MH-30-003-015-002/74
(ANDHALI S) 		1830003000NRG23160220230461039 16/02/2023 Bastari Faguji Kerami 1830003WL031740 Bastari Faguji Kerami 00048 BKID0009642 2316 2316 Processed 18/03/2023 A076230343689 BASTARI BHAGUJI KERAMI BANK OF INDIA(508505)
18 KURKHEDA MH-30-003-015-002/74
(ANDHALI S) 		1830003000NRG23160220230461040 16/02/2023 Karishma Bastari Kerami 1830003WL031740 Karishma Bastari Kerami 00048 BKID0009642 2316 2316 Processed 18/03/2023 A076230343697 KARISHMA BASTARI KERAMI BANK OF INDIA(508505)
19 KURKHEDA MH-30-003-015-002/9
(ANDHALI S) 		1830003000NRG23160220230461048 16/02/2023 Rainu Kolhu Tadami 1830003WL031740 Rainu Kolhu Tadami 00048 BKID0009642 2322 2322 Processed 18/03/2023 A076230343693 RAINU KOLHU TADAMI BANK OF INDIA(508505)
20 KURKHEDA MH-30-003-015-002/94
(ANDHALI S) 		1830003000NRG23160220230461051 16/02/2023 Patiram Sukhadeo Katenge 1830003WL031740 Patiram Sukhadeo Katenge 00048 BKID0009642 1536 1536 Processed 18/03/2023 A076230343690 MS RAGINI PATIRAM KATENGE STATE BANK OF INDIA(508548)
21 KURKHEDA MH-30-003-015-002/95
(ANDHALI S) 		1830003000NRG23160220230461052 16/02/2023 Aliram Baiju Madavi 1830003WL031740 Aliram Baiju Madavi 00048 BKID0009642 1350 1350 Processed 18/03/2023 A076230343702 ALIRAM BAIJU MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 39330 39330
22 KURKHEDA MH-30-003-015-002/11
(ANDHALI S) 		1830003000NRG23160220230461012 16/02/2023 Liladhar Yeudas Bhaisare 1830003WL031740 Liladhar Yeudas Bhaisare 00114 GDCB0000001 2202 2202 Processed 18/03/2023 A076230343675 MR LEELADHAR YADAVDAS BHAISARE STATE BANK OF INDIA(508548)
23 KURKHEDA MH-30-003-015-002/16
(ANDHALI S) 		1830003000NRG23160220230461016 16/02/2023 ANIL MAHADEV POTAVI 1830003WL031740 ANIL MAHADEV POTAVI 00114 GDCB0000001 2046 2046 Rejected 17/03/2023 A076230343677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KURKHEDA MH-30-003-015-002/17
(ANDHALI S) 		1830003000NRG23160220230461017 16/02/2023 Manoratha Dhaniram Madavi 1830003WL031740 Manoratha Dhaniram Madavi 00114 GDCB0000001 2316 2316 Processed 18/03/2023 A076230343715 MANORATHA DHANIRAM MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
25 KURKHEDA MH-30-003-015-002/22
(ANDHALI S) 		1830003000NRG23160220230461020 16/02/2023 Sarasvati Ramji Holi 1830003WL031740 Sarasvati Ramji Holi 00114 GDCB0000001 2046 2046 Processed 18/03/2023 A076230343680 SARSWATI RAMJI HOLI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
26 KURKHEDA MH-30-003-015-002/24
(ANDHALI S) 		1830003000NRG23160220230461022 16/02/2023 Sitabai Bajirao Madavi 1830003WL031740 Sitabai Bajirao Madavi 00114 GDCB0000001 2370 2370 Processed 18/03/2023 A076230343678 SITABAI BAJIRAO MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
27 KURKHEDA MH-30-003-015-002/30
(ANDHALI S) 		1830003000NRG23160220230461028 16/02/2023 Rajkumar Gopal Potavi 1830003WL031740 Rajkumar Gopal Potavi 00114 GDCB0000001 1620 1620 Processed 18/03/2023 A076230343673 RAJKUMAR GOPAL POTAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
28 KURKHEDA MH-30-003-015-002/7
(ANDHALI S) 		1830003000NRG23160220230461036 16/02/2023 Rashita Aneshrav Kumare 1830003WL031740 Rashita Aneshrav Kumare 00114 GDCB0000001 1536 1536 Processed 18/03/2023 A076230343718 RASHITA ANESHRAO KUMARE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
29 KURKHEDA MH-30-003-015-002/72
(ANDHALI S) 		1830003000NRG23160220230461038 16/02/2023 Bholenath Shankar Sangole 1830003WL031740 Bholenath Shankar Sangole 00114 GDCB0000001 1280 1280 Processed 18/03/2023 A076230343676 MISS AARATHI BOLENATH SANGOLE MINOR STATE BANK OF INDIA(508548)
30 KURKHEDA MH-30-003-015-002/75
(ANDHALI S) 		1830003000NRG23160220230461044 16/02/2023 Pramila Manku Tadam 1830003WL031740 Pramila Manku Tadam 00114 GDCB0000001 2322 2322 Processed 18/03/2023 A076230343674 MRS PREMILA MANKU TALAMI STATE BANK OF INDIA(508548)
31 KURKHEDA MH-30-003-015-002/78
(ANDHALI S) 		1830003000NRG23160220230461045 16/02/2023 HOMESH HIRAMAN GAVLE 1830003WL031740 HOMESH HIRAMAN GAVLE 00114 GDCB0000001 2316 2316 Processed 18/03/2023 A076230343716 HOMESH HIRAMAN GAWALE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
32 KURKHEDA MH-30-003-015-002/8
(ANDHALI S) 		1830003000NRG23160220230461046 16/02/2023 Urmila Asaaram Kerami 1830003WL031740 Urmila Asaaram Kerami 00114 GDCB0000001 2046 2046 Rejected 17/03/2023 A076230343679 Account closed
33 KURKHEDA MH-30-003-015-002/90
(ANDHALI S) 		1830003000NRG23160220230461049 16/02/2023 Rupchand Chandu Harami 1830003WL031740 Rupchand Chandu Harami 00114 GDCB0000001 2316 2316 Processed 18/03/2023 A076230343714 RUPCHAND CHANDUJI HARAMI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 24416 24416
34 KURKHEDA MH-30-003-015-002/13
(ANDHALI S) 		1830003000NRG23160220230461015 16/02/2023 Komeshwar Vithoba Kamaro 1830003WL031740 Komeshwar Vithoba Kamaro 00415 SBIN0005909 1620 1620 Processed 18/03/2023 A076230343683 MR KOMESHWAR VITHOBA KAMARO STATE BANK OF INDIA(508548)
35 KURKHEDA MH-30-003-015-002/23
(ANDHALI S) 		1830003000NRG23160220230461021 16/02/2023 Hariram Rajiram Madavi 1830003WL031740 Hariram Rajiram Madavi 00415 SBIN0005909 2370 2370 Processed 18/03/2023 A076230343711 MR HARIRAM RAJIRAM MADAVI STATE BANK OF INDIA(508548)
36 KURKHEDA MH-30-003-015-002/26
(ANDHALI S) 		1830003000NRG23160220230461026 16/02/2023 Swapnil Kaliram Madavi 1830003WL031740 Swapnil Kaliram Madavi 00415 SBIN0005909 2370 2370 Processed 18/03/2023 A076230343682 MR SWAPNIL KALIRAM MADAVI STATE BANK OF INDIA(508548)
37 KURKHEDA MH-30-003-015-002/32
(ANDHALI S) 		1830003000NRG23160220230461029 16/02/2023 Sakharam Sattar Madavi 1830003WL031740 Sakharam Sattar Madavi 00415 SBIN0005909 1620 1620 Processed 18/03/2023 A076230343713 MR SAKHARAM SATTAR MADAVI STATE BANK OF INDIA(508548)
38 KURKHEDA MH-30-003-015-002/36
(ANDHALI S) 		1830003000NRG23160220230461030 16/02/2023 m. s. madavi 1830003WL031740 m. s. madavi 00415 SBIN0005909 2322 2322 Processed 18/03/2023 A076230343710 MATRU SOMAJI MADAVI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
39 KURKHEDA MH-30-003-015-002/71
(ANDHALI S) 		1830003000NRG23160220230461037 16/02/2023 pravin tulshiram choudhari 1830003WL031740 pravin tulshiram choudhari 00415 SBIN0005909 1935 1935 Processed 18/03/2023 A076230343684 MR PRAVIN YULSHIRAM CHAUDHARI STATE BANK OF INDIA(508548)
40 KURKHEDA MH-30-003-015-002/74
(ANDHALI S) 		1830003000NRG23160220230461042 16/02/2023 KANCHAN BASTARI KERAMI 1830003WL031740 KANCHAN BASTARI KERAMI 00415 SBIN0005909 2316 2316 Processed 18/03/2023 A076230343709 KANCHAN BASTRI KERAMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KURKHEDA MH-30-003-015-002/75
(ANDHALI S) 		1830003000NRG23160220230461043 16/02/2023 manaku jugel tadami 1830003WL031740 manaku jugel tadami 00415 SBIN0005909 2322 2322 Processed 18/03/2023 A076230343712 MR MANAKU JUGEL TADAMI STATE BANK OF INDIA(508548)
42 KURKHEDA MH-30-003-015-002/8
(ANDHALI S) 		1830003000NRG23160220230461047 16/02/2023 Asaram Umen Kerami 1830003WL031740 Asaram Umen Kerami 00415 SBIN0005909 2046 2046 Processed 18/03/2023 A076230343681 MR ASARAM UMEN KERAMI STATE BANK OF INDIA(508548)
43 KURKHEDA MH-30-003-015-002/91
(ANDHALI S) 		1830003000NRG23160220230461050 16/02/2023 Samita Devendra Choudhari 1830003WL031740 Samita Devendra Choudhari 00415 SBIN0005909 2322 2322 Processed 18/03/2023 A076230343708 MRS SAMITA DEVENDRA CHAUDHARI STATE BANK OF INDIA(508548)
44 KURKHEDA MH-30-003-015-002/95
(ANDHALI S) 		1830003000NRG23160220230461054 16/02/2023 AMOL ALIRAM MADAVI 1830003WL031740 AMOL ALIRAM MADAVI 00415 SBIN0005909 1350 1350 Processed 18/03/2023 A076230343686 MR AMOL ALIRAM MADAVI STATE BANK OF INDIA(508548)
45 KURKHEDA MH-30-003-015-002/95
(ANDHALI S) 		1830003000NRG23160220230461053 16/02/2023 Indira Aliram Madavi 1830003WL031740 Indira Aliram Madavi 00415 SBIN0005909 1620 1620 Processed 18/03/2023 A076230343717 MISS INDIRA ALIRAM MADAVI STATE BANK OF INDIA(508548)
46 KURKHEDA MH-30-003-015-002/98
(ANDHALI S) 		1830003000NRG23160220230461055 16/02/2023 Indubai Narayan Tulavi 1830003WL031740 Indubai Narayan Tulavi 00415 SBIN0005909 2370 2370 Processed 18/03/2023 A076230343685 MRS INDUBAI NARAYAN TULAVI STATE BANK OF INDIA(508548)
SubTotal 26583 26583
Total 90329 90329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURKHEDA MH1830003_160223APB_FTO_451124 Bank of India BKID0009642 KURKHEDA 39330
2 KURKHEDA MH1830003_160223APB_FTO_451124 Distt.Central Coop.Bank GDCB0000001 HEAD OFFICE 24416
3 KURKHEDA MH1830003_160223APB_FTO_451124 State Bank of India SBIN0005909 KURKHEDA 26583

Download In Excel